The consignee is the entity that is financially responsible for the receipt of the shipment.

For ISF filings, we use the Importer as the base for the other receiver side entities, such as Consigne, Buyer, etc.

In case the Buyer is a different entity than the importer for your ISF, you can simply add new buyer information to the filing.

An additional option is to search for previously used contact/entity in previous fillings. 

Just start typing the name of the company and autocomplete will bring up history records for you to choose

Through our eezyflow™  you will be able to inherit previous entity info, review it, and change it to other information if needed.